| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 124102 | 180108 | 143002422 | Dell Telephone Co-op., Inc. | TC | $65,340.65 | $65,340.65 | $28,885.54 | 44 % | 90 % |
|
NF
| 124264 | 180317 | 143002422 | Dell Telephone Co-op., Inc. | IA | $30,607.52 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 124364 | 180512 | 143002422 | Dell Telephone Co-op., Inc. | TC | $3,240.00 | $0.00 | $0.00 | 0 % | 90 % |